MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,914,330
Property, Plant, & Equipment (net)
54%
Other Assets
25%
Investments
15%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$851,513
Payables & Accruals
60%
Other Liabilities
35%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,309,037
$945,191
-28%
Receivables (Non-Related)
$216,008
$407,826
+89%
Related-Party Receivables
-
$0
-
Inventories
$23,841
$25,259
+6%
Prepaid Expenses
$37,803
$27,400
-28%
Investments
$4,892,635
$3,092,435
-37%
Property, Plant, & Equipment (net)
$12,899,213
$11,278,348
-13%
Other Assets
$1,919,105
$5,137,871
+168%
Total Assets
$21,297,642
$20,914,330
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$509,859
$508,676
0%
Grants Payable
-
-
-
Deferred Revenue
$37,121
$42,652
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,550
$300,185
+3876%
Total Liabilities
$554,530
$851,513
+54%
Net assets
2023
2024
Change
Restricted Net Assets
$2,208,613
$2,321,070
+5%
Unrestricted Net Assets
$18,534,499
$17,741,747
-4%
Net assets
2023
2024
Change
Net assets
+$20,743,112
+$20,062,817
-3%
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